Anhui Jiuhuashan Tourism Development Co Ltd
SSE:603199

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Anhui Jiuhuashan Tourism Development Co Ltd Logo
Anhui Jiuhuashan Tourism Development Co Ltd
SSE:603199
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Price: 43.65 CNY 1.75% Market Closed
Market Cap: ¥4.8B

Income Statement

Earnings Waterfall
Anhui Jiuhuashan Tourism Development Co Ltd

Income Statement
Anhui Jiuhuashan Tourism Development Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
19
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
Revenue
411
N/A
407
-1%
406
0%
404
0%
401
-1%
421
+5%
410
-3%
402
-2%
401
0%
413
+3%
428
+4%
436
+2%
446
+2%
438
-2%
448
+2%
463
+3%
485
+5%
506
+4%
529
+5%
540
+2%
537
0%
425
-21%
324
-24%
326
+1%
341
+5%
420
+23%
512
+22%
461
-10%
426
-8%
406
-5%
297
-27%
357
+20%
332
-7%
443
+33%
593
+34%
637
+7%
724
+14%
712
-2%
739
+4%
731
-1%
764
+5%
819
+7%
852
+4%
863
+1%
Gross Profit
Cost of Revenue
(225)
(223)
(221)
(219)
(220)
(228)
(221)
(217)
(216)
(221)
(232)
(239)
(240)
(248)
(249)
(261)
(257)
(271)
(281)
(280)
(279)
(270)
(240)
(226)
(198)
(222)
(249)
(250)
(250)
(266)
(245)
(261)
(244)
(269)
(314)
(342)
(365)
(377)
(384)
(379)
(381)
(422)
(435)
(444)
Gross Profit
185
N/A
183
-1%
184
+1%
185
+0%
181
-2%
193
+6%
189
-2%
185
-3%
185
+0%
192
+4%
196
+2%
197
+1%
206
+5%
189
-8%
199
+5%
202
+1%
228
+13%
235
+3%
248
+6%
260
+4%
259
0%
155
-40%
84
-46%
100
+19%
143
+43%
198
+39%
263
+33%
211
-20%
175
-17%
140
-20%
52
-63%
96
+85%
88
-9%
174
+98%
279
+60%
294
+5%
359
+22%
335
-7%
355
+6%
352
-1%
383
+9%
397
+4%
417
+5%
419
+1%
Operating Income
Operating Expenses
(79)
(77)
(80)
(80)
(82)
(79)
(80)
(79)
(86)
(81)
(86)
(88)
(92)
(87)
(85)
(88)
(102)
(103)
(103)
(106)
(101)
(95)
(87)
(78)
(66)
(74)
(85)
(94)
(103)
(98)
(93)
(91)
(99)
(105)
(112)
(119)
(138)
(127)
(130)
(129)
(149)
(140)
(145)
(148)
Selling, General & Administrative
(73)
(76)
(79)
(77)
(75)
(80)
(80)
(79)
(80)
(81)
(87)
(90)
(94)
(93)
(91)
(95)
(105)
(105)
(106)
(107)
(108)
(99)
(92)
(87)
(81)
(86)
(95)
(100)
(101)
(100)
(96)
(96)
(95)
(100)
(107)
(113)
(132)
(132)
(134)
(134)
(143)
(142)
(147)
(149)
Depreciation & Amortization
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(6)
0
0
0
(5)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(10)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
0
0
0
0
1
1
1
9
6
6
7
10
2
3
1
13
4
5
9
20
11
10
6
6
2
3
5
4
(5)
(5)
(6)
3
5
4
5
4
2
2
1
Operating Income
106
N/A
107
+0%
104
-2%
105
+1%
100
-5%
113
+14%
110
-3%
106
-4%
99
-6%
112
+12%
110
-2%
109
0%
115
+5%
102
-11%
114
+12%
114
N/A
127
+11%
132
+4%
145
+10%
154
+6%
158
+2%
59
-62%
(3)
N/A
22
N/A
76
+252%
124
+62%
178
+44%
117
-34%
72
-38%
42
-42%
(41)
N/A
5
N/A
(11)
N/A
69
N/A
167
+142%
175
+5%
221
+26%
208
-6%
225
+8%
223
-1%
234
+5%
257
+10%
272
+6%
272
0%
Pre-Tax Income
Interest Income Expense
(19)
(18)
(14)
(9)
(4)
0
1
2
2
3
4
4
(0)
5
3
6
1
7
10
10
(0)
12
13
11
(1)
10
10
10
10
9
8
10
8
8
11
13
13
13
13
12
13
13
12
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(4)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(10)
0
0
0
(2)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
(3)
(4)
0
(3)
(6)
(8)
(8)
(8)
(6)
(4)
(4)
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
4
5
5
5
5
5
2
4
3
1
2
(1)
(4)
(4)
(4)
(0)
(4)
(4)
(4)
0
(2)
(2)
(2)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(0)
(1)
0
(2)
(2)
(0)
0
0
0
(0)
Pre-Tax Income
88
N/A
89
+1%
95
+7%
98
+3%
94
-4%
111
+17%
108
-2%
102
-6%
99
-3%
113
+14%
111
-2%
114
+3%
113
-1%
104
-8%
114
+10%
118
+3%
124
+5%
135
+9%
151
+12%
160
+6%
157
-2%
69
-56%
8
-89%
31
+296%
74
+139%
134
+81%
188
+40%
127
-33%
82
-35%
51
-38%
(34)
N/A
14
N/A
(14)
N/A
76
N/A
178
+134%
186
+5%
232
+25%
219
-6%
236
+8%
235
-1%
247
+5%
269
+9%
284
+5%
284
0%
Net Income
Tax Provision
(22)
(22)
(24)
(25)
(24)
(28)
(27)
(26)
(25)
(29)
(28)
(29)
(30)
(28)
(31)
(31)
(32)
(35)
(39)
(41)
(40)
(18)
(3)
(9)
(19)
(35)
(49)
(34)
(21)
(13)
8
(3)
(0)
(22)
(47)
(49)
(58)
(54)
(59)
(58)
(61)
(67)
(71)
(71)
Income from Continuing Operations
66
67
72
74
71
83
81
76
74
84
83
85
83
76
84
86
92
101
112
119
117
51
5
22
55
99
139
92
61
37
(25)
11
(14)
54
131
137
175
165
178
176
186
203
213
213
Net Income (Common)
66
N/A
67
+1%
72
+7%
74
+3%
71
-4%
83
+17%
81
-2%
76
-6%
74
-3%
84
+14%
83
-2%
85
+3%
83
-2%
76
-8%
84
+10%
86
+3%
92
+7%
101
+9%
112
+12%
119
+6%
117
-2%
51
-56%
5
-90%
22
+353%
55
+145%
99
+82%
139
+40%
92
-33%
61
-35%
37
-38%
(25)
N/A
11
N/A
(14)
N/A
54
N/A
131
+143%
137
+5%
175
+27%
165
-6%
178
+8%
176
-1%
186
+5%
203
+9%
213
+5%
213
0%
EPS (Diluted)
0.8
N/A
0.81
+1%
0.64
-21%
0.66
+3%
0.68
+3%
0.74
+9%
0.73
-1%
0.69
-5%
0.67
-3%
0.77
+15%
0.75
-3%
0.77
+3%
0.75
-3%
0.68
-9%
0.75
+10%
0.77
+3%
0.83
+8%
0.91
+10%
1.02
+12%
1.08
+6%
1.06
-2%
0.47
-56%
0.05
-89%
0.21
+320%
0.49
+133%
0.9
+84%
1.26
+40%
0.84
-33%
0.55
-35%
0.34
-38%
-0.23
N/A
0.1
N/A
-0.12
N/A
0.49
N/A
1.18
+141%
1.24
+5%
1.58
+27%
1.49
-6%
1.6
+7%
1.59
-1%
1.68
+6%
1.83
+9%
1.93
+5%
1.93
N/A